FP&A Lead Analyst

Role Overview: As the FP&A Lead Analyst at ADP Private Limited in Pune, you will play a critical analytical role in the Finance Center of Excellence. You will collaborate closely with senior finance leadership to perform financial planning, forecasting, and analysis activities. Your responsibilities will include creating and maintaining financial models, conducting variance analyses, managing KPIs, and communicating financial information to senior management. Additionally, you will guide the team in interpreting financial data and providing insightful analysis to support business decisions. Key Responsibilities: - Produce and distribute recurring and ad hoc management reports - Prepare and present variance analysis on actual results versus plan/forecast - Assist in creating financial decks for senior management meetings - Conduct in-depth business analysis to identify root causes and provide data-driven insights - Support in developing annual operating plans and forecasting business results - Monitor and improve the accuracy of financial models - Drive revenue/expense management and process efficiency through analytical tools and models - Build and develop talent by sharing skills and knowledge with colleagues - Utilize advanced knowledge of financial statements and expertise in Microsoft Excel, Powerpoint, and Word - Demonstrate problem-solving, analytical, and communication skills - Adapt to business needs and contingencies with a positive attitude and self-learning mindset Qualifications Required: - 6+ years of experience in FP&A - Post-graduation: MBA (Finance) or C.A. - Graduation: B.Com or B.E./B.Tech. (Note: Additional details about the company were not provided in the job description.),